Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 5100 | C111: Bldgs & Fac / Admin & Svc Bldgs | $102,569.00 | 2000 | 288488 | |||
| 5101 | C111: Bldgs & Fac / Admin & Svc Bldgs | $74,125.00 | 2000 | 397655 |